Muster Roll No. : 705	Date From : 31/12/2013    Date To : 02/01/2014	Sanction No. : 90/123/13    Sanction Date : 20/11/2013
Work Code : 1104008075/RS/36830	Work Name : TSC & MGNREGA CONVERSION WORK OF TOILET AT VILLAGE

Measurement Book Detail

MB NO.  46851        Page NO.  2342542

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 MAGANBHAI(Self) GJ-04-008-075-001/133708 OTHER Vavdi (Gajabhai) P 1 147 147 0 0 147 STATE BANK OF INDIA SIHOR SBIN0060015 1104008WL01094 Credited 18/01/2014   2 REKHABEN(Wife) GJ-04-008-075-001/133708 OTHER Vavdi (Gajabhai) P 1 147 147 0 0 147 STATE BANK OF INDIA SIHOR SBIN0060015 1104008WL01094 Credited 18/01/2014   3 KAMABHAI JETHABHAI PARMAR GJ-04-008-075-001/105039 OTHER Vavdi (Gajabhai) P P 2 147 294 0 0 294 STATE BANK OF INDIA SANOSARA SBIN0060025 1104008WL01094 Credited 18/01/2014   4 MINABEN KAMABHAI(Wife) GJ-04-008-075-001/105039 OTHER Vavdi (Gajabhai) P P 2 147 294 0 0 294 STATE BANK OF INDIA SANOSARA SBIN0060025 1104008WL01094 Credited 18/01/2014   Daily Attendence 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 882

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 882 Average Per labour 220.5

Total man days : 6